General ledger (account) – local amounts
The General Ledger (Account) – Local Amounts page shows all amounts that are available in the local currency for the selected company and account on the General Ledger (Account) page.
The selected company and account information is listed on top of the page. The total amounts in both local and group currencies for the current consolidation period and the reference consolidation period and the calculated ratio between the amounts in Group Currency and Local Currency are also displayed.
To access this page, on the General Ledger (Account)
page, click in the Navigation box.
This page displays a breakdown of the selected account, per company. The list contains the following columns:
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The journal type, entry (category) and description
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The Amount for the Current and the Reference Consolidation Period
Click to return to the General Ledger (Account)
page.